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CITY OF CARMEL, INDIANA VENDOR: 364923
ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $*****1,831.18*
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK NUMBER: 242543
9240 COLLECTION CENTER DRIVE CHECK DATE: 02/24/15
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 38071 PIN0221199 1,831.18 BADGE INSERTS
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' Imprint Plus U.S.Clients,please remit
21320u ' Unit 260 � navm°" to:
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ICE
Riohmolf!� 8C V0V1J8 Imprint pm, Invoice Date
Page
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�0�priN DU� Canada "mm�^m*m"�" Feb. 11, 2015 | 1 i
9240 Collection Center Drive
Ta|�004�!78'7147Fax�0O4'278�149 |
Chicago,IL |
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FEB 12 2015
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| To: Carmel Clay Parks& Recreation | To: Carmel Clay Parks& Recreation |
/ 1411 E116thSt ! 1411 E116th St
Carmel, IN 40032 | Administration Office
USA � | Carmel, IN 40032 i
| USA '
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Our Order w" om" Date C"*°m" m P.O.Number EIN Number i Ship
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| � S00233202 38071. 35-6000972 US Destination
Ground
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Net 3ODays
Karen Hughes
==interest of 2%-Pe,m,�chcgec,on o-due balances
Quantity Quantity Country of
Order Qty nm,p,^ om _ /*mm"""^pt/°" Unit Price v"» o^y/n Total Price
300 300 007729 2.92 B\ CA 870.00
Silver Steel K4PBadge Plate
300 300 007290 0.48 EA CA 144.00
1.5x3MPLonocovor
300 300 000498 140 EA CN 420.00
Rare Earth Magnet
60 60 007150 5.60 EA CA 330.00
|PPon|OffLaoorK8P |nsertShooi
1 1 Freight& Insurance Amount 55.18 55.18
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Factory printed product"not returnable,exchangeable and/or refundable.Customers may return blank goods."ong**packaging for full refund within*sdays ushipment.Please see
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364923 Imprint Plus Terms
C/O Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/11/15 PIN0221199 Badge inserts 38071 $ 1,831.18
Total $ 1,831.18
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
364923 Imprint Plus Allowed 20
CQsBank.of America;; ;: yaw,
6'240-C Drlve � =a�
ChicagoILg"60693 =s".y" "` In Sum of$
$ 1,831.18
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38071 F PIN0221199 4356004 $ 1,831.18 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 19, 2015
Signature
$ 1,831.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund